TWD 86.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 855.47 Million | 770.87 Million | 847.01 Million | 531.4 Million | - |
Total Current Assets | 562.02 Million | 433.41 Million | 484.1 Million | 257.36 Million | - |
Cash And Short Term Investments | 183.01 Million | 143.23 Million | 231.88 Million | 25.16 Million | - |
Cash and Cash Equivalents | 183.01 Million | 143.23 Million | 231.88 Million | 25.16 Million | - |
Short Term Investments | - | - | - | - | - |
Net Receivables | 250.63 Million | 165.52 Million | 137.16 Million | 147.26 Million | - |
Inventory | 117.9 Million | 115.16 Million | 104.19 Million | 77.13 Million | - |
Other Current Assets | 10.47 Million | 9.49 Million | 10.86 Million | 7.8 Million | - |
Total Non-Current Assets | 293.45 Million | 337.46 Million | 362.9 Million | 274.04 Million | - |
Net PPE | 255.12 Million | 287.26 Million | 308.48 Million | 219.17 Million | - |
Good Will And Intangible Assets | 2.19 Million | 3.1 Million | 336 Thousand | 1.37 Million | - |
Good Will | - | - | - | - | - |
Intangible Assets | 2.19 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | 33.73 Million | 44.68 Million | 51.68 Million | 50.61 Million | - |
Other Non Current Assets | 2.4 Million | 2.4 Million | 2.4 Million | 2.88 Million | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 373.73 Million | 343.08 Million | 457.48 Million | 320.15 Million | 2.84 Million |
Total Current Liabilities | 344.17 Million | 286.71 Million | 374.83 Million | 305.15 Million | - |
Account Payables | 73.03 Million | 53.66 Million | 44.07 Million | 52.36 Million | - |
Tax Payables | - | - | - | - | 722 Thousand |
Short Term Debt | 217.87 Million | 190.36 Million | 273.2 Million | 225.56 Million | - |
Deferred Revenue | 53 Million | 42.51 Million | 57.27 Million | 27 Million | - |
Other Current Liabilities | 264 Thousand | 183 Thousand | 269 Thousand | 214 Thousand | - |
Total Non Current Liabilities | 29.56 Million | 56.36 Million | 82.65 Million | 15 Million | 2.84 Million |
Long-Term Debt | 29.26 Million | 55.34 Million | 73.69 Million | 15 Million | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 298 Thousand | 1.02 Million | 8.79 Million | - | 2.84 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 481.74 Million | 427.78 Million | 389.53 Million | 211.25 Million | - |
Stock Holders Equity | 481.74 Million | 427.78 Million | 389.53 Million | 211.25 Million | - |
Common Stock | 263.42 Million | 263.42 Million | 342.43 Million | 209.3 Million | - |
Retained Earnings | 106.29 Million | 55.34 Million | 42.3 Million | -7.44 Million | - |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 481.74 Million | 427.78 Million | 389.53 Million | 211.25 Million | - |
Capital Lease Obligation | 38.26 Million | 53.69 Million | 68.89 Million | 5.56 Million | - |
Total Investments | - | - | - | - | - |
Total Debt | 247.14 Million | 245.7 Million | 346.9 Million | 240.56 Million | - |
Net Debt | 64.12 Million | 102.47 Million | 115.01 Million | 215.4 Million | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 923.58 Million | - | 855.47 Million | 855.47 Million | 855.47 Million | 827.92 Million |
Total Current Assets | 621.67 Million | 183.01 Million | 562.02 Million | 562.02 Million | 562.02 Million | 510.75 Million |
Cash And Short Term Investments | 220.76 Million | 183.01 Million | 183.01 Million | 183.01 Million | 183.01 Million | 221.14 Million |
Cash and Cash Equivalents | 220.76 Million | - | 183.01 Million | 183.01 Million | 183.01 Million | 197.61 Million |
Short Term Investments | - | - | - | - | - | 23.52 Million |
Net Receivables | 270.27 Million | - | 250.63 Million | 250.63 Million | 250.26 Million | 164.91 Million |
Inventory | 112.47 Million | - | 117.9 Million | 117.9 Million | 117.9 Million | 112.61 Million |
Other Current Assets | 18.16 Million | - | 10.47 Million | 10.47 Million | 10.83 Million | 12.08 Million |
Total Non-Current Assets | 301.9 Million | -183.01 Million | 293.45 Million | 293.45 Million | 293.45 Million | 317.17 Million |
Net PPE | 279.36 Million | - | 255.12 Million | 255.12 Million | 255.12 Million | 274.45 Million |
Good Will And Intangible Assets | 1.19 Million | - | 2.19 Million | 2.19 Million | 2.19 Million | 2.88 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.19 Million | - | - | - | 2.19 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 18.93 Million | - | 33.73 Million | 33.73 Million | - | 36.83 Million |
Other Non Current Assets | 2.41 Million | -183.01 Million | 2.4 Million | 2.4 Million | 36.14 Million | 2.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 426.32 Million | -481.74 Million | 373.73 Million | 373.73 Million | 373.73 Million | 393.76 Million |
Total Current Liabilities | 401.59 Million | - | 344.17 Million | 344.17 Million | 344.17 Million | 351.09 Million |
Account Payables | 87.76 Million | - | 73.03 Million | 73.03 Million | 73.03 Million | 66.07 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 199.7 Million | - | 217.87 Million | 217.87 Million | 202.21 Million | 223.92 Million |
Deferred Revenue | 113.88 Million | - | 53 Million | 53 Million | 49.56 Million | 60.8 Million |
Other Current Liabilities | 242 Thousand | - | 264 Thousand | 264 Thousand | 68.93 Million | 296 Thousand |
Total Non Current Liabilities | 24.72 Million | -481.74 Million | 29.56 Million | 29.56 Million | 29.56 Million | 42.67 Million |
Long-Term Debt | 18.36 Million | - | 29.26 Million | 29.26 Million | 6.66 Million | 40.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.68 Million | -481.74 Million | 298 Thousand | 298 Thousand | 22.89 Million | 2.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 497.26 Million | 481.74 Million | 481.74 Million | 481.74 Million | 481.74 Million | 434.15 Million |
Stock Holders Equity | 497.26 Million | 481.74 Million | 481.74 Million | 481.74 Million | 481.74 Million | 434.15 Million |
Common Stock | 263.42 Million | - | 263.42 Million | 263.42 Million | 263.42 Million | 263.42 Million |
Retained Earnings | 115.36 Million | - | 106.29 Million | 106.29 Million | 113.52 Million | 58.7 Million |
Accumulated other comprehensive income | 13.68 Million | 481.74 Million | - | - | - | - |
Common Stock Equity | 497.26 Million | 481.74 Million | 481.74 Million | 481.74 Million | 481.74 Million | 434.15 Million |
Capital Lease Obligation | 31.41 Million | - | 38.26 Million | 38.26 Million | 38.26 Million | 46 Million |
Total Investments | - | - | - | - | - | 23.52 Million |
Total Debt | 218.06 Million | - | 247.14 Million | 247.14 Million | 208.88 Million | 264.38 Million |
Net Debt | -2.69 Million | - | 64.12 Million | 64.12 Million | 25.86 Million | 66.76 Million |
3370
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